Answer / mandeep

No, I don't think you can change the PR or IR after it got
approved beacuse you can not open it if its approved or in
progress.

Answer / charanjeet

if requ. is approved GO to auto create in PO
then put the req no. over there and

GO to control and return req. and amend the same

Answer / sri

It is not possible from core forms,but we can do the
modifications from iProcurement.

Answer / guru

While defining the shipping networks, there has field called "Transfer Type" - Intransit and Direct.

If the transfer Type = Intransit then the goods has to be received explicitly by creating Receipts.

At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

1 Answers  

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

1 Answers   Oracle,

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can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 Answers  

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can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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What are the different types of RG Registers?

2 Answers  

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can u tell me the upgradation issues in oracle apps

1 Answers   Radisson,

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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

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How can i restrict a user for items selection on Receipts forms?

1 Answers  

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What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

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waht is the difference between min-max planning and reorder point ?????

1 Answers   Oracle,

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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